Carole Lambert Ltd in London, NW4 4QE

Description

Data updated on: 01-11-2023

This firm is situated in London with reg. no. 07188739. It was registered in 2010. The office of the company is located at Wilberforce House Station Road. The postal code for this location is NW4 4QE. This company's declared SIC number is 74201 and their NACE code stands for Portrait photographic activities. 2022-12-31 is the last time the company accounts were filed.

With regards to this limited company, the full extent of director's obligations have so far been met by Carole L. who was assigned to lead the company in 2010 in March.

Executives with significant control over the firm are: Carole L. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares . Carole Lambert Eurl owns 1/2 or less of company shares. This company can be reached in Paris at Rue Du Temple, 75003 and was registered as a PSC under the reg no 390 541 787 000 37.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	72 863	21 410	118 407	170 421	193 807

Balance Sheet
Cash Bank On Hand						190 052	209 332	224 048	115 288	136 655	115 817	197 646
Current Assets	189 533	197 244	334 307	275 636	262 241	213 282	227 114	243 710	131 386	161 502	161 143	238 126
Debtors	49 834	63 808	61 154	36 889	87 572	23 230	17 782	19 662	16 098	24 847	45 326	40 480
Net Assets Liabilities						193 844	207 138	223 344	60 864	126 938	160 512	218 652
Other Debtors						1 481	670	4 305	1 305	295	17 294	9 885
Property Plant Equipment						159
Cash Bank In Hand	139 699	133 436	273 153	238 747	174 669
Net Assets Liabilities Including Pension Asset Liability	72 863	21 410	118 407	170 421	193 807
Tangible Fixed Assets		307	1 162	789	449

Capital & Reserves
Called Up Share Capital	100	1 000	10 000	10 000	10 000
Profit Loss Account Reserve	72 763	20 410	108 407	160 421	183 807
Shareholder Funds	72 863	21 410	118 407	170 421	193 807

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					500	750
Accumulated Depreciation Impairment Property Plant Equipment						1 331	1 490	1 490	1 490	1 490	1 490	1 490
Amounts Owed By Group Undertakings Participating Interests												9 097
Amounts Owed To Group Undertakings Participating Interests						17 698	-6 842	-6 842	-6 842	-9 097	-9 097
Corporation Tax Payable						82	3 205	4 116		8 117	3 270	13 638
Creditors					68 528	19 597	19 976	20 366	70 522	34 564	631	19 474
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Fixed Assets		307	1 162	789	449	159
Increase From Depreciation Charge For Year Property Plant Equipment							159
Net Current Assets Liabilities	72 863	21 103	117 245	275 636	262 241	194 435	207 138	223 344	60 864	126 938	160 512	218 652
Other Creditors						750	800	750	750	750	750	900
Other Taxation Social Security Payable							400			11 802	1 849	972
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					500	500
Property Plant Equipment Gross Cost							1 490	1 490	1 490	1 490	1 490	1 490
Total Assets Less Current Liabilities	72 863	21 410	118 407	170 421	262 690	194 594	207 138	223 344	60 864	126 938	160 512	218 652
Trade Creditors Trade Payables						1 067	22 413	22 342	76 614	22 992	3 859	3 964
Trade Debtors Trade Receivables						21 749	17 112	15 357	14 793	24 552	28 032	21 498
Advances Credits Directors				10 419	145	145	145	145	145	145	145
Advances Credits Made In Period Directors					10 274
Creditors Due After One Year				106 004	68 883
Creditors Due Within One Year	116 670	176 141	217 062	106 004
Number Shares Allotted	100	1 000	10 000	10 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	1 000	10 000	10 000
Tangible Fixed Assets Additions		399	1 091
Tangible Fixed Assets Cost Or Valuation		399	1 490	1 490	1 490
Tangible Fixed Assets Depreciation		92	328	701	1 041
Tangible Fixed Assets Depreciation Charged In Period		92	236	373	340

Company staff

Carole L.

Role: Director

Appointed: 15 March 2010

Latest update: 1 November 2023

People with significant control

Carole L.

Notified on 15 March 2017

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

Carole Lambert Eurl

Address: 81 Rue Du Temple, Paris, 75003, France

Legal authority French Law

Legal form Sole Proprietorship With Limited Liability

Country registered France

Place registered Paris, Register Company

Registration number 390 541 787 000 37

Notified on 15 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 15 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 1 July 2014
Date Approval Accounts	1 July 2014

Carole Lambert Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole L.

People with significant control

Carole L.

Carole Lambert Eurl

Accounts Documents

Company filings

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